Indian Army Store Shelter Tender 19.52m × 6.1m × 2.6m Punjab 2025 (GST, 50% option)
Indian Army
AMRITSAR, PUNJAB
Progress
Quantity
2
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks a complete store shelter solution measuring approximately 19.53m x 6.1m x 3m (as specified per drg) to be supplied in Bathinda, Punjab. The tender carries an EMD of ₹78,000 and requires installation/commissioning by an OEM or OEM-certified resource. The procurement emphasizes government-sector experience, OEM authorization, and strict NDA compliance. The quantity is subject to a 25% option clause, enabling extension of ordered quantity at contracted rates. The contractor must maintain compliance with GST rules and provide vendor-code related documentation. The opportunity targets suppliers with proven Central/State Govt/PSU track records and the ability to deliver within the defined delivery framework. The packaging and delivery must align with the provided drawings and site installation norms.
Store shelter dimensions: 19.53m x 6.1m x 3m (as per drg)
Installation: OEM or OEM-certified resource required
Experience: minimum 2 years in similar Govt category products
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate
Authorisation: OEM authorization form for distributors
EMD amount: ₹78,000
Quantity flexibility: +25% during contract at contracted rates
GST treatment: bidder bears GST; reimbursement per actuals or quoted rate
Vendor code creation documents and NDA mandatory
GST handling by bidder; EMD payable upfront; payment terms not explicitly stated in tender data.
Delivery period linked to last date of original delivery order; extended period based on option clause with minimum 30 days.
Not explicitly specified; LD terms may be as per standard Govt tender practice and contract.
Regular manufacturing/supply experience of similar Govt-category products for 2 years
Active GSTIN and PAN registration with valid documentation
OEM authorization from manufacturer for non-OEM bidders
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Store Shelter of size 19 point 53m x 6 point 1m x 3m etc complete with all as specified as per drg
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
AMRITSAR, PUNJAB
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
BATHINDA, PUNJAB
Indian Army
AMRITSAR, PUNJAB
Indian Army
SONITPUR, ASSAM
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate (bank-certified)
Manufacturer Authorization / OEM authorization documents
Experience certificates showing 2 years Govt/PSU supply
Contract copies for similar products supplied to Govt bodies
Non-Disclosure Declaration (bidder letterhead)
Key insights about PUNJAB tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, and NDA; provide 2-year Govt/PSU experience with contract copies; EMD ₹78,000; installation by OEM-certified personnel; adhere to the 25% quantity option and GST terms.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization; NDA; supplier registration for Vendor Code; proof of 2-year Govt/PSU supply experience; contract copies; and any related service capability certificates.
Installation must be carried out by the OEM or OEM-certified resource or authorized reseller; ensure site readiness per drg specifications; confirm delivery readiness and installation readiness before mobilization; coordination with Indian Army site authorities is essential.
EMD is ₹78,000. This security deposit ensures seriousness of bid; successful bidder may recover EMD on contract completion or as per government rules; failure to comply may lead to bid rejection or forfeit conditions.
Purchaser may increase/decrease quantity by up to 25% at contract rates; extended delivery period calculation is (additional quantity / original quantity) × original period, minimum 30 days; applies during contract currency.
OEM authorization is mandatory for distributors; submit Manufacturer Authorization with full details (name, designation, address, email, phone). NDA must be signed on bidder letterhead; ensure all Govt-procurement norms are met.
GST will be applied by bidder; reimbursement will be as per actuals or applicable rates, whichever is lower, up to quoted GST percentage; bidders should ensure GST compliance and accurate invoicing.
Provide copies of contracts showing supply of same/similar products to Central/State Govt/PSU; for bunch bids, primary product value must meet criteria; include year-wise quantity details and client contact references.
Indian Army
📍 UDHAMPUR, JAMMU & KASHMIR
Indian Army
📍 AMBALA, HARYANA
Indian Army
📍 JAMMU, JAMMU & KASHMIR
Assam Rifles
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS